XML 96 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Income (Loss) Per Share | The following table sets forth the computation of basic and diluted net income per share attributable to KLA:
(In thousands, except per share amounts) | Three Months Ended December 31, |  | Six Months Ended December 31,
2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |
Net income attributable to KLA | $ | 380,555 |  |  | $ | 369,100 |  |  | $ | 727,080 |  |  | $ | 765,044 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares-basic, excluding unvested restricted stock units | 157,290 |  |  | 152,148 |  |  | 157,994 |  |  | 153,684 |
Effect of dilutive restricted stock units and options | 1,330 |  |  | 500 |  |  | 1,320 |  |  | 705 |
Weighted-average shares-diluted | 158,620 |  |  | 152,648 |  |  | 159,314 |  |  | 154,389 |
Basic net income per share attributable to KLA | $ | 2.42 |  |  | $ | 2.43 |  |  | $ | 4.60 |  |  | $ | 4.98 |
Diluted net income per share attributable to KLA | $ | 2.40 |  |  | $ | 2.42 |  |  | $ | 4.56 |  |  | $ | 4.96 |
Anti-dilutive securities excluded from the computation of diluted net income per share | 43 |  |  | 341 |  |  | 25 |  |  | 280 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration